Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1615583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,716
Up $4,495 (+140%) from 2011
Net Assets
Up$6,104
Up $3,940 (+182%) from 2011
Liabilities
Up$1,612
Up $555 (+53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$101,259
Down $3,909 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote latin american cinema through appropriate channels for exhibition.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MARKETING & PUBLICITY: THE MAIN GOAL OF CINEMA TROPICAL'S MARKETING AND PUBLICITY PROGRAM IS TO CONSOLIDATE AND EXPAND THE COMMUNITY OF PEOPLE INTERESTED IN LATIN AMERICAN CINEMA AROUND THE U.S. CINEMA TROPICAL USES ITS MARKETING AND PUBLICITY SERVICES AS AN EDUCATIONAL TOOL FOR THE ORGANIZATION. CINEMA TROPICAL USES ITS OWN COMMUNICATION CHANNELS (MAILING LISTS, E-MAIL BLASTS, WEBSITE, POSTCARDS), GRASS-ROOTS STRATEGIES (RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, CULTURAL AND EDUCATIONAL INSTITUTIONS), AND PRESS RELATIONS (CONTACT WITH GENERAL AND LATINO MEDIA) AS PART OF ITS CONTINUOUS OUTREACH CAMPAIGN TO EDUCATE A LARGER AUDIENCE ABOUT THE ARTISTIC AND CULTURAL VALUE OF THE FILMS PRODUCED IN THE REGION. IN ADDITION TO PROMOTING THEIR OWN FILMS IN THE CINEMA TROPICAL SERIES, AND WORKING ON THE NEW YORK THEATRICAL RELEASE OF ONE FEATURE FILM DISTRIBUTED BY CINEMA TROPICAL, IN THE PAST YEAR, CINEMA TROPICAL PROMOTED 7 FEATURE FILMS RELEASED BY RENOWNED US DISTRIBUTORS AND 8 FILM SERIES ORGANIZED BY PRESTIGIOUS NEW YORK CULTURAL INSTITUTIONS, SUPPORTING THE WORK OF ABOUT 50 FILMMAKERS AND REACHING AN ESTIMATED AUDIENCE OF 25,000 PERSONS.AS THE LEADING ORGANIZATION DEDICATED TO THE PROMOTION OF CULTURAL EXCHANGE BETWEEN LATIN AMERICA AND THE UNITED STATES, CINEMA TROPICAL OPERATES AN INFORMATION SERVICES PROGRAM THAT RESPONDS TO APPROXIMATELY 150 E-MAILS PER WEEK FROM INDIVIDUALS AND ORGANIZATIONS. THROUGH A WEEKLY E-MAIL NEWSLETTER AND THROUGH INDIVIDUALIZED ELECTRONIC QUERIES, CINEMA TROPICAL PROVIDES SUPPORT AND ASSISTANCE TO MORE THAN 10,000 INDIVIDUALS ANNUALLY. THE CINEMA TROPICAL E-MAIL NEWSLETTER INCLUDES ANNOUNCEMENTS ABOUT UPCOMING SCREENINGS OF LATIN AMERICAN FILMS IN ALL NEW YORK CITY AREA VENUES, THUS CULTIVATING A GROWING NETWORK OF LATIN AMERICAN AND LATINO AUDIENCES. |
| IRS990/Activity2/Expense | 0 | 18055 |
| IRS990/Activity2/Revenue | 0 | 37782 |
| IRS990/Activity3/Description | 0 | FILM RENTALS: THIS PROGRAM ATTEMPTS TO OFFER A LIBRARY OF FILMS TO FURTHER EXPAND THE EXHIBITION OF LATIN AMERICAN FILMS BY PROMOTING THEM IN OTHER PARTS OF THE UNITED STATES, ESPECIALLY WHERE LATIN AMERICAN CINEMA DOES NOT REACH COMMERCIAL THEATERS. CINEPHILES, STUDENTS OF FILM, AND PEOPLE INTERESTED IN LATIN AMERICAN CULTURE HAVE BEEN ABLE TO ATTEND UNIVERSITIES, MUSEUMS, AND FESTIVALS, TO SEE THESE FILMS AROUND THE COUNTRY. WITH AN IMPRESSIVE LIBRARY OF FICTION FILMS AND DOCUMENTARIES, CINEMA TROPICAL OFFERS FILMS TO U.S. EDUCATIONAL AND CULTURAL INSTITUTIONS THAT WOULD NOT HAVE REACHED THE COUNTRY HAD IT NOT BEEN FOR CINEMA TROPICAL. |
| IRS990/Activity3/Expense | 0 | 8817 |
| IRS990/Activity3/Revenue | 0 | 6274 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE LATIN AMERICAN CINEMA THROUGH APPROPRIATE CHANNELS FOR EXHIBITION. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1986 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1670 |
| IRS990/AllOtherExpenses/Total | 0 | 3656 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6954 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9278 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55236 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49383 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 388 |
| IRS990/DepreciationDepletion/Total | 0 | 388 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FILM PROGRAMMING: THROUGH ITS FILM PROGRAMMING, CINEMA TROPICAL IS AIMING TO CREATE VALUE TO THE FILMS THEY PRESENT IN THE FORM OF PARTICULARLY THEMED FILM SERIES. FOR THE REPORTING PERIOD, CINEMA TROPICAL PRESENTED A WIDE ARRAY OF FILM SERIES INCLUDING "GENMEX: RECENT FILMA FROM MEXICO", "TROPICAL TUESDAYS", "CINEMA TROPICAL'S MUSIC + FILM SERIES",AND "INDOCUMANTALES/UNDOCUMENTARIES: THE US/MEXICO INTERDEPENDENT FILM SERIES".SOME OF THESE SERIES CONTINUE TO TRAVEL AROUND THE COUNTRY PROVIDING THE OPPORTUNITY TO BE SEEN IN ALTERNATIVE FILM CIRCUITS. CINEMA TROPICAL HAS BEEN RECOGNIZED AS A MODEL NON-PROFIT ORGANIZATION AND A PIONEER IN FINDING NEW WAYS FOR MEDIA ARTS ORGANIZATIONS TO ADAPT TO THE NEW CONTEXTS.CINEMA TROPICAL'S BIGGEST ASSET, AND WHAT DIFFERENCIATES CINEMA TROPICAL FROM ANY OTHER ORGANIZATION, IS THAT OVER THE COURSE OF THE PAST NINE YEARS CINEMA TROPICAL HAS BUILT A DEDICATED AUDIENCE INTERESTED IN LATIN AMERICAN FILMS. CINEMA TROPICAL'S GRASSROOTS EFFORTS HAVE ALLOWED IT TO FIND THE POPULATION, GAIN THE KNOW-HOW TO REACH, AND BUILD A COMMUNITY INTERESTED IN LEARNING AND EXPERIENCING THE CINEMA FROM LATIN AMERICA. BY FOCUSING ON RELEASING FILMS IN NEW YORK, CINEMA TROPICAL'S BIGGEST ASSET IS BEING MAXIMIZED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 23211 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONIKA WAGENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLOS GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARITA DE LA VEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSHUA SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB STAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 33150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Dir/Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | Dir/Officer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3543 |
| IRS990/FundraisingEvents | 0 | 15000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11460 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 108742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 231 |
| IRS990/Interest/Total | 0 | 231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4164 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 762 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE LATIN AMERICAN CINEMA THROUGH APPROPRIATE CHANNELS FOR EXHIBITION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3543 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13317 |
| IRS990/Occupancy/ProgramServices | 0 | 1713 |
| IRS990/Occupancy/Total | 0 | 15030 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 147 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 147 |
| IRS990/OfficeExpenses/Total | 0 | 294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5195 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20779 |
| IRS990/OtherExpensePriorYear | 0 | 47926 |
| IRS990/OtherExpensesCurrentYear | 0 | 35286 |
| IRS990/OtherExpenses/Description | 0 | TRAVEL/FOOD/ACCOMODATION |
| IRS990/OtherExpenses/Description | 1 | RENTAL FEES (FILM RENTALS) |
| IRS990/OtherExpenses/Description | 2 | MARKETING & PUBLICITY |
| IRS990/OtherExpenses/Description | 3 | INTERNET SERVICES/WEBHOST |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 1194 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3536 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1453 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2161 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1194 |
| IRS990/OtherExpenses/Total | 0 | 3274 |
| IRS990/OtherExpenses/Total | 1 | 3536 |
| IRS990/OtherExpenses/Total | 2 | 1453 |
| IRS990/OtherExpenses/Total | 3 | 2161 |
| IRS990/OtherExpenses/Total | 4 | 2388 |
| IRS990/OtherLiabilities/BOY | 0 | 1057 |
| IRS990/OtherLiabilities/EOY | 0 | 1612 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3543 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1555 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6050 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 608 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1654 |
| IRS990/PayrollTaxes/Total | 0 | 3044 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 53506 |
| IRS990/ProgramServiceRevenue/Description | 0 | MARKETING & PUBLICITY |
| IRS990/ProgramServiceRevenue/Description | 1 | FILM RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | FILM PROGRAMMING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3940 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2164 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6104 |
| IRS990/Revenue | 0 | 9450 |
| IRS990/RevenuesLessExpensesCY | 0 | 3940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65973 |
| IRS990/SalariesEtcPriorYear | 0 | 57242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 170398 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 97586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 336097 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 506495 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108832 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 109124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 114086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 115346 |
| IRS990ScheduleA/Total509/Total | 0 | 506495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 108832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 109124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 114086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 115346 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 506495 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 762 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4164 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1612 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1612 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 762 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST, AN APPOINTMENT CAN BE MADE TO REVIEW ANY DOCUMENTATION AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOB STAM - 721 BROADWAY, ROOM 647, NEW YORK, NY 10003JOSHUA SIEGEL - 331 WEST 21ST STREET, #4FE, NEW YORK, NY 10011MARGARITA DE LA VEGA - 6 EAST 39TH STREET, 11TH FLOOR, NEW YORK, NY 10016DEBRA ZIMMERMAN - 462 BROADWAY, SUITE 500 WS, NEW YORK, NY 10013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONICA WAGENBERG AND CARLOS GUTIERREZ REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS BY COMPARING IT TO THE DETAILS PROVIDED TO THE PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 BROADWAY 836 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10012 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARLOS GUTIERREZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122545474 |
| IRS990/TotalAssets/BOY | 0 | 3221 |
| IRS990/TotalAssetsBOY | 0 | 3221 |
| IRS990/TotalAssets/EOY | 0 | 7716 |
| IRS990/TotalAssetsEOY | 0 | 7716 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55236 |
| IRS990/TotalExpensesCurrentYear | 0 | 101259 |
| IRS990/TotalExpensesPriorYear | 0 | 105168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15422 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35754 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 50083 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 101259 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15422 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1057 |
| IRS990/TotalLiabilitiesBOY | 0 | 1057 |
| IRS990/TotalLiabilities/EOY | 0 | 1612 |
| IRS990/TotalLiabilitiesEOY | 0 | 1612 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3221 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7716 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2164 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6104 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 50083 |
| IRS990/TotalProgramServiceRevenue | 0 | 53506 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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